Community Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 56,528,890 | 51,918,212 | 4,610,678 | 11.1 | 37% |
| 2021 | 61,715,132 | 55,333,011 | 6,382,121 | 11.9 | 36% |
| 2022 | 60,855,197 | 56,826,946 | 4,028,251 | 12.4 | 37% |
| 2023 | 59,974,897 | 60,120,323 | −145,426 | 11.8 | 39% |
In its most recent public year (2023), this organization spent $145,426 more than it brought in. Its reserves stood at about 11.8 months of spending. Staff pay was 39% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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